Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 62,691 | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,980 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 97,918 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 42,534 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:20 AM. |